PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/24/16 EST. NO. 010 TIME 08:12 AM R.E. NAME: SAMY, RAGY 07-1W2204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 006 0001 2,030.61 E.W. @ F.A.(+) 030716 N 0005.0 0002 4,069.10 030916 N 0006.0 0003 2,903.30 031016 N 0007.0 9,003.01 TOTAL THIS ESTIMATE 6,918.53 TOTAL PREVIOUS ESTIMATE 15,921.54 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/24/16 EST. NO. 010 TIME 08:12 AM R.E. NAME: SAMY, RAGY 07-1W2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ANNUAL 4401 -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2204 TIME 08:12 AM ESTIMATE NO. 010 BID OPENING 03/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 05/24/16 LOCATION PROGRESS ESTIMATE 07-LA-10-18.5/ .0 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS 16351 CONSTRUCTION CIRCLEWEST IRVINE, CA 92606 FED. AID NO. N O N E REPLACE OVERHEAD SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 36,600.0000 36,600.00 0.300 10,980.00 1.000 36,600 003 TRAFFIC CONTROL SYSTEM LS 167,000.0000 167,000.00 0.120 20,040.00 1.000 167,000 004 JOB SITE MANAGEMENT LS 720.0000 720.00 1.000 720 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 550.0000 550.00 1.000 550 006 TEMPORARY DRAINAGE INLET PROTECTION EA 294.0000 882.00 3.000 882.00 3.000 882 007 TEMPORARY FIBER ROLL LF 5.5000 2,750.00 500.000 2,750.00 500.000 2,750 008 TEMPORARY CONCRETE WASHOUT LS 286.0000 286.00 1.000 286 009 TREATED WOOD WASTE LB 0.7600 106.40 140.000 106.40 140.000 106 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 180.0000 180.00 1.000 180 011 REMOVE BRIDGE MOUNTED SIGN EA 1,300.0000 1,300.00 1.000 1,300 012 MODIFY SIGN STRUCTURE EA 2,050.0000 51,250.00 21.000 43,050.00 25.000 51,250 (SAFETY CABLE RETROFIT) 013 ROADWAY EXCAVATION (TYPE Z-2) CY 430.0000 1,720.00 4.000 1,720.00 4.000 1,720 (AERIALLY DEPOSITED LEAD) 014 60" CAST-IN-DRILLED-HOLE CONCRETE LF 940.0000 23,500.00 25.000 23,500 PILE (SIGN FOUNDATION) 015 MINOR CONCRETE (ANCHOR BLOCK) CY 1,070.0000 17,120.00 16.000 17,120 016 FURNISH SIGN STRUCTURE (TRUSS) LB 5.2000 176,394.40 33,922.000 176,394 (F) 017 INSTALL SIGN STRUCTURE (TRUSS) LB 0.1800 4,072.32 22,624.000 4,072 (F) 018 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 11.6000 303,920.00 26,209.700 304,032 019 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 19.7000 346,720.00 18,147.300 357,501 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.3000 3,720.00 426.000 3,961 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 1,050.00 100.000 1,050 (0.080"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 640.0000 640.00 1.000 640 PROGRAM CAS145 PAGE 2 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2204 TIME 08:12 AM ESTIMATE NO. 010 BID OPENING 03/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 157.0000 4,396.00 28.000 4,396 METHOD) 024 INSTALL SIGN OVERLAY SQFT 19.0000 12,160.00 0.000 0 025 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 4.9500 215,325.00 44,101.700 218,303 026 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 5,850.00 65.000 5,850.00 65.000 5,850 027 TRANSITION RAILING (TYPE WB-31) EA 3,600.0000 3,600.00 1.000 3,600 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 2,900.00 1.000 2,900 030 MODIFY SIGN ILLUMINATION LS 420,000.0000 420,000.00 0.039 16,380.00 0.919 385,980 031 MODIFY LIGHTING AND SIGN ILLUMINATION LS 20,600.0000 20,600.00 0.340 7,004.00 1.000 20,600 PROGRAM CAS145 PAGE 3 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2204 TIME 08:12 AM ESTIMATE NO. 010 BID OPENING 03/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,762.40 1,794,846.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,003.01 15,921.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,765.41 1,810,768.21 032 MOBILIZATION LS 46,000.0000 46,000.00 1.000 46,000 ORIGINAL CONTRACT AMOUNT 1,872,912.12 TOTAL WORK COMPLETED 117,765.41 1,856,768.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 117,765.41 1,846,768.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/09/14 200 08/10/15 06/09/14 09/30/16 126 336 0 0 95% 63% PROGRESS IS SATISFACTORY SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/16